|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURBAD
|
MH-02-011-040-001/100
(KHEWARE)
|
1802011000NRG24240720230460880
|
24/07/2023
|
SUROSHE RAJESH ASHOK
|
1802011WL019479
|
SUROSHE RAJESH ASHOK
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230009306
|
|
SUROSHE RAJESH ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-040-001/119
(KHEWARE)
|
1802011000NRG24240720230460881
|
24/07/2023
|
SUROSHE GAJANAN NAMDEV
|
1802011WL019479
|
SUROSHE GAJANAN NAMDEV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230009305
|
|
SUROSHE GAJANAN NAMADEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-040-001/5
(KHEWARE)
|
1802011000NRG24240720230460882
|
24/07/2023
|
SUROSHE BHIMABAI GANPAT
|
1802011WL019479
|
SUROSHE BHIMABAI GANPAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230009307
|
|
SUROSHE BHIMABAI GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|